Indexed public record

Check 53166 — $18,075.22

Name: Check 53166 — $18,075.22
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.

Vendor: TRI-STAR CONTRACTING II, INC.
Payment date: February 26, 2026
Invoice number: 2358G-2
Invoice date: October 22, 2025
Check number: 53166
Cleared date: February 27, 2026
Amount: $18,075.22
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 266

Description

EMERGENCY STORM CLEANUPS

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 266 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CONTRACT SERVICES EMERGENCY STORM CLEANUPS $ 47,114.35 1769 TRI-STAR CONTRACTING II INC 2358G-2 10/22/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES EMERGENCY STORM CLEANUPS $ 18,075.22